From 7c27101d57afc4dacdb72040848913ebd33b4ad7 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 26 Apr 2012 05:18:54 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120426051854-t1fksm45exys6mmj --- addons/account/i18n/sl.po | 177 +++++---- addons/account_anglo_saxon/i18n/ja.po | 10 +- .../i18n/ja.po | 10 +- .../i18n/sv.po | 374 ++++++++++++++++++ addons/caldav/i18n/ja.po | 37 +- 5 files changed, 496 insertions(+), 112 deletions(-) create mode 100644 addons/account_bank_statement_extensions/i18n/sv.po diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 5d107670331..ffc9d7d395a 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-19 22:36+0000\n" +"PO-Revision-Date: 2012-04-25 21:46+0000\n" "Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account #: view:account.invoice.report:0 @@ -3380,7 +3380,7 @@ msgstr "Nabavni davki" msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "Vse izbrane postavke bodo potrjene in vknjižene." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3452,22 +3452,22 @@ msgstr "Skupina izdelka" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Ustvari konto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Poročilo o prodaji po vrsti konta" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Neusklajene postavke dnevnika" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Valuta mora biti enotna za podjetje" #. module: account #: selection:account.account.type,close_method:0 @@ -3483,6 +3483,9 @@ msgid "" "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" +"Računa ni možno ustvariti !\n" +"Plačilni pogoji so verjetno napačno nastavljeni saj je izračunan znesek " +"večji od skupnega zneska računa." #. module: account #: report:account.invoice:0 @@ -3505,7 +3508,7 @@ msgstr "Kontni načrti" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "Če obdobje ni izbrano , bodo upoštevana vsa odprta obdobja" #. module: account #: field:account.journal,centralisation:0 @@ -3575,7 +3578,7 @@ msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Zaključi" #. module: account #: view:account.unreconcile:0 @@ -3611,7 +3614,7 @@ msgstr "" #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "Nekatere postavke so že zaprte !" #. module: account #: view:account.tax:0 @@ -3621,7 +3624,7 @@ msgstr "Konto davka" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Proračuni" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3640,17 +3643,17 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Brez filtrov" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Predračini" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Zgodovina" #. module: account #: help:account.tax,applicable_type:0 @@ -3670,7 +3673,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kol." #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3685,7 +3688,7 @@ msgstr "Pravdanje" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Iskanje analitičnih vrstic" #. module: account #: field:res.partner,property_account_payable:0 @@ -3702,6 +3705,7 @@ msgstr "Nalog za plačilo" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Označite , če želite uporabniku omogočiti zapiranje postavk za ta konto." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3717,7 +3721,7 @@ msgstr "Cena enote" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analitične postavke" #. module: account #: code:addons/account/account_move_line.py:1153 @@ -3728,7 +3732,7 @@ msgstr "Ne morem spremeniti davka!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Postavke" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3748,7 +3752,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Mapiranje" #. module: account #: code:addons/account/account_invoice.py:921 @@ -3781,7 +3785,7 @@ msgstr "" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "Ne morete knjižiti na zaprti konto %s %s" #. module: account #: field:account.move.line,date:0 @@ -3792,18 +3796,18 @@ msgstr "Dejanski datum" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Nastavite bančne račune" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Standardno kodiranje" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Analitični dnevnik" #. module: account #: constraint:account.aged.trial.balance:0 @@ -3861,7 +3865,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: report:account.overdue:0 @@ -3881,7 +3885,7 @@ msgstr "" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "Naziv" #. module: account #: view:account.invoice:0 @@ -3893,12 +3897,12 @@ msgstr "Nastavi kot osnutek" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Ponavljajoče postavke" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Prikaži partnerje" #. module: account #: view:account.invoice:0 @@ -3916,24 +3920,24 @@ msgstr "Stroškovna glavna knjiga" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Premoženje" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potrjevanje računov" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Povprečna stopnja" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Prikaži konte" #. module: account #: view:account.state.open:0 @@ -3943,7 +3947,7 @@ msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Začetno obdobje" #. module: account #: field:account.tax,name:0 @@ -3974,27 +3978,27 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Zaključene postavke" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Iskanje davčnih predlog" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Osnutki" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " Dan v mesecu=-1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Število dni:30" #. module: account #: field:account.account,shortcut:0 @@ -4006,6 +4010,7 @@ msgstr "Bližnjica" #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" +"Napaka! Začetni datum poslovnega leta mora biti pred zaključnim datumom." #. module: account #: view:account.account:0 @@ -4026,7 +4031,7 @@ msgstr "Vrsta konta" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "" +msgstr "Lastnik bančnega računa" #. module: account #: report:account.account.balance:0 @@ -4035,12 +4040,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bruto bilanca" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Prekliči izbrane račune" #. module: account #: help:product.category,property_account_income_categ:0 @@ -4049,6 +4054,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Na ta konto se bo vrednotila zaloga izdanega blaga za vrsto izdelka po " +"prodajni ceni" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4061,7 +4068,7 @@ msgstr "3" msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." -msgstr "" +msgstr "Ni dovolj podatkov.Izbrati morate obdobje in dnevnik." #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4069,22 +4076,24 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Analitični stroški (stroški dela,nabava,...) prihajajo iz analitičnih kontov " +"in lahko ustvarijo osnutek vhodnega računa." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Zapiranje blagajne" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Povprečje zamud plačil" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Vrsta konta" #. module: account #: field:account.entries.report,month:0 @@ -4114,7 +4123,7 @@ msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referenčna EM" #. module: account #: field:account.account,note:0 @@ -4130,7 +4139,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Konto zapadlih postavk" #. module: account #: selection:account.account.type,report_type:0 @@ -4142,7 +4151,7 @@ msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Pustite prazno za trenutni datum" #. module: account #: field:account.invoice,tax_line:0 @@ -4152,18 +4161,18 @@ msgstr "Davčne postavke" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Konto osnove" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Stroškovni konto za proizvod: \"%s\" (id:%d) ni določen" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Kupci - lasnosti" #. module: account #: help:res.company,paypal_account:0 @@ -4191,7 +4200,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Vse knjižene postavke" #. module: account #: code:addons/account/account_bank_statement.py:367 @@ -4207,7 +4216,7 @@ msgstr "Mesečno obdobje" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Označite , če želite prikazati tudi konte s stanjem 0." #. module: account #: view:account.tax:0 @@ -4217,13 +4226,13 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Privzeti davki" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Zaključek poslovnega leta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4233,7 +4242,7 @@ msgstr "Periodična obdelava" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Knjižene na zbirni konto ni dovoljeno." #. module: account #: help:account.move.line,state:0 @@ -4245,17 +4254,17 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Vrsta pogleda" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Izvod iz računa ali plačila" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontni načrt" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4276,12 +4285,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika računov" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Menjalni tečaj" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4292,7 +4301,7 @@ msgstr "" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Usklajevanje odpisov" #. module: account #: view:report.account.receivable:0 @@ -4309,7 +4318,7 @@ msgstr "Zaključno stanje" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Ni podprto" #. module: account #: field:account.chart.template,visible:0 @@ -4319,17 +4328,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Izbira dnevnika" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Dobropis" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Ime obdobja mora biti enotno !" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4339,7 +4348,7 @@ msgstr "" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Neusklajene postavke" #. module: account #: help:account.chart.template,visible:0 @@ -4353,7 +4362,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Ustvarite postavke iz modelov" #. module: account #: field:account.account,reconcile:0 @@ -4371,12 +4380,12 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Statistika analitičnih kontov" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Na osnovi" #. module: account #: field:account.tax,price_include:0 @@ -4393,13 +4402,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Ponavljajuči modeli" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "Napaka kodiranja" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4419,7 +4428,7 @@ msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Kontrola po vrsti" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -4449,7 +4458,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "Primer" #. module: account #: code:addons/account/account_invoice.py:828 @@ -4488,7 +4497,7 @@ msgstr "" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Povezovanje kontov" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4502,12 +4511,12 @@ msgstr "Kupec" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Potrjeno" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Prekilcani račun" #. module: account #: code:addons/account/account.py:1567 @@ -4521,12 +4530,12 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nov" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Datum dogodka" #. module: account #: view:account.unreconcile.reconcile:0 @@ -4554,7 +4563,7 @@ msgstr "Nastavitve" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Začetni datum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4598,7 +4607,7 @@ msgstr "Računi" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Moji računi" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4611,12 +4620,12 @@ msgstr "Preveri" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Prodajalec" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Zaračunano" #. module: account #: view:account.move:0 @@ -4649,7 +4658,7 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: account #: selection:account.invoice,state:0 diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po index 0cd9fe1eb8e..df1eb7ff086 100644 --- a/addons/account_anglo_saxon/i18n/ja.po +++ b/addons/account_anglo_saxon/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-21 17:47+0000\n" -"Last-Translator: Masaki Yamaya \n" +"PO-Revision-Date: 2012-04-25 17:45+0000\n" +"Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 @@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。" +msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po index f009bc53bcb..adad1de6e3d 100644 --- a/addons/account_bank_statement_extensions/i18n/ja.po +++ b/addons/account_bank_statement_extensions/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-23 17:00+0000\n" +"PO-Revision-Date: 2012-04-26 00:52+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n" -"X-Generator: Launchpad (build 15135)\n" +"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -80,14 +80,14 @@ msgstr "ドラフト" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement" -msgstr "明細書" +msgstr "取引明細書" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line msgid "Confirm selected statement lines" -msgstr "選択した明細行の確認" +msgstr "選択した取引明細書行の確認" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po new file mode 100644 index 00000000000..2309ee92882 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/sv.po @@ -0,0 +1,374 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-04-25 10:57+0000\n" +"Last-Translator: Anders Wallenquist \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Sök banktransaktioner" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Bekräftad" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Glob. Id" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "CODA" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "Förälderns kod" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Debet" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "RIB och/eller IBAN är felaktig" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Gruppera på..." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "Tillstånd" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Kontoutdrag" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "Bekräfta valda kontoutdragsrader" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "Bankbalansrapport" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "Avbryt raderna" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Batchbetalningsinformation" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "Bekräfta raderna" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Typ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "Varning" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "Utgående balans" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Datum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "Glob belopp" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Debettransaktioner" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Utökade filter..." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "Bekräftade rader kan inte längre ändras." + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "Valutadatum" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "Bekräfta valda rader från kontoutdraget." + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Namn" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "ISO 20022" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Anteckningar" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po index 9ea08d4c67b..19dd70cd993 100644 --- a/addons/caldav/i18n/ja.po +++ b/addons/caldav/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n" -"X-Generator: Launchpad (build 15139)\n" +"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: caldav #: view:basic.calendar:0 @@ -346,22 +346,22 @@ msgstr "ディレクトリ" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "遠隔カレンダーへの経路を指定して下さい。" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "ドメイン" #. module: caldav #: view:calendar.event.subscribe:0 msgid "_Subscribe" -msgstr "" +msgstr "継読する ( _S )" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "所有者" #. module: caldav #: view:basic.calendar:0 @@ -370,7 +370,7 @@ msgstr "" #: model:ir.ui.menu,name:caldav.menu_calendar #: field:user.preference,calendar:0 msgid "Calendar" -msgstr "" +msgstr "カレンダー" #. module: caldav #: code:addons/caldav/calendar.py:41 @@ -378,45 +378,46 @@ msgstr "" msgid "" "Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" +"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Invalid format of the ics, file can not be imported" -msgstr "" +msgstr "ICS の形式が正しくありません。ファイルをインポートできません。" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" -msgstr "" +msgstr "OpenObject 項目" #. module: caldav #: field:basic.calendar.alias,res_id:0 msgid "Res. ID" -msgstr "" +msgstr "応答ID" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "メッセージ…" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 msgid "WebCal" -msgstr "" +msgstr "WebCal" #. module: caldav #: view:document.directory:0 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form #: model:ir.ui.menu,name:caldav.menu_calendar_collection msgid "Calendar Collections" -msgstr "" +msgstr "カレンダー収集" #. module: caldav #: code:addons/caldav/calendar.py:815 @@ -428,7 +429,7 @@ msgstr "" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "ディレクトリはそれ自身の親になれません。" #. module: caldav #: view:basic.calendar:0 @@ -436,17 +437,17 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "カレンダー" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "" +msgstr "集合" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Write Date" -msgstr "" +msgstr "日付を入れて下さい。" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32